Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/13 | 107,220 | 01/07/2022 | OWN/2022-23/P/10 | 3,400 | 06/07/2022 | OWN/2022-23/C/8 | 49,990 | ||||||
01/07/2022 | OWN/2022-23/R/14 | 2,100 | 01/07/2022 | OWN/2022-23/P/11 | 531 | 06/07/2022 | OWN/2022-23/C/9 | 40,000 | ||||||
01/07/2022 | OWN/2022-23/R/15 | 2,100 | 01/07/2022 | OWN/2022-23/P/12 | 950 | |||||||||
01/07/2022 | OWN/2022-23/R/16 | 3,800 | 01/07/2022 | OWN/2022-23/P/8 | 5,770 | |||||||||
18/07/2022 | OWN/2022-23/R/17 | 3,800 | 01/07/2022 | OWN/2022-23/P/9 | 5,600 | |||||||||
18/07/2022 | OWN/2022-23/R/18 | 3,800 | 08/07/2022 | OWN/2022-23/P/13 | 1,770 | |||||||||
08/07/2022 | OWN/2022-23/P/14 | 2,183 | ||||||||||||
12/07/2022 | OWN/2022-23/P/15 | 250 | ||||||||||||
12/07/2022 | OWN/2022-23/P/16 | 346 | ||||||||||||
12/07/2022 | OWN/2022-23/P/17 | 750 | ||||||||||||
12/07/2022 | OWN/2022-23/P/18 | 472 | ||||||||||||
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